(63.7%) 15.9% 330.6 883.5 167.2% Tax income (expenses) 6.3 (54.8) 14.6 N.A. (>100) 131.7% 11.2 (40.2) N.A. (
Company has a gross margin for the year 2018 in total of 1,729.9 million Baht or equal to 30.5 percent of the sales revenue. This was due to the fact that the Company recognized costs of production, such as
subsidiaries (“the Group”) as follow: THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,110.5 1,145.8 1,142.7 1,141.2 (1.5) (0.1) 4,540.2 4,416.2 124.0 2.8 Revenue from
%) (412.6) (106.3) (306.3) (74.2%) Profit before income tax 648.3 235.2 419.2 247.5 (171.7) (41.0%) 812.4 1,550.2 737.8 90.8% Tax income (expenses) (54.8) 14.6 (9.0) 6.6 15.6 N.A.(>100) 2.9 (42.6) (45.5) N.A
) (29.1) (32.6) (35.9) 3.3 10.1% (141.4) (132.1) (9.3) (6.6%) Profit before income tax 344.9 433.9 417.3 178.1 (239.2) (57.3%) 1,607.9 1,374.2 (233.7) (14.5%) Tax income (expenses) (22.5) (50.2) (35.9) 15.8
water management business 38.34 9.35 310.05 Selling expenses 13.57 16.52 (17.86) Administrative expenses 20.88 17.30 20.69 Finance cost 6.65 4.55 46.15 Profit before income tax income (expenses) 9.41
8.10 Profit (loss) before income (expenses) tax income 12.57 (0.22) - > 100 Income (expenses) tax income (1.42) 1.35 (205.19) Profit for the period 11.15 1.13 886.73 The operating results of the Company
presenters and should not be treated as those of the SEC Thailand. • These slides are not to be posted (on any websites or public domains), cited, copied or circulated. 2 Revenue recognition 3 Revenue
were in amounts of Baht 97.56 millions and Baht 110.01 million, respectively, which increased by 12.8%. Costs of hospital operations incurred with total revenue from hospital operations for the 1st